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LEASES (Tables)
 9 Months Ended
Sep. 30, 2023
Leases  
Future minimum lease payments under non-cancellable operating leases as of September 30, 2023 were as follows:

Future minimum lease payments under non-cancellable operating leases as of September 30, 2023 were as follows:

 

For the Year Ending December 31,        
Remainder of 2023     $ 548,110  
2024       2,228,784  
2025       2,283,354  
2026       850,276  
2027       111,065  
Thereafter       9,228  
Total undiscounted operating lease payments       6,030,817  
Less imputed interest       (456,477 )
Present value of operating lease payments     $ 5,574,340  
The following table sets forth the Right of Use assets and operating lease liabilities as of:

The following table sets forth the Right of Use assets and operating lease liabilities as of:

 

    September 30,
2023		     December  31,
2022		  
Assets            
Right of Use assets, net   $ 5,196,418     $ 6,526,627  
                 
Liabilities                
Current operating lease liabilities   $ 1,961,070     $ 1,817,811  
Long-term operating lease liabilities     3,613,270       5,077,235  
Total lease liabilities   $ 5,574,340     $ 6,895,046